Table/Structure Field list used by SAP ABAP Class CL_FCOM_QISR_SRC (ISR Scenarios for Adjustment Posting)
SAP ABAP Class
CL_FCOM_QISR_SRC (ISR Scenarios for Adjustment Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - KOKRS | Controlling Area | |
3 | ![]() |
BAPIRET1 - ID | Message Class | |
4 | ![]() |
BAPIRET1 - ID | Message Class | |
5 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
6 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
10 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
14 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
CAUFV - AUFNR | Order Number | |
19 | ![]() |
CKPH - KSTRG | Cost Object | |
20 | ![]() |
COBK - BUDAT | Posting Date | |
21 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
22 | ![]() |
COBL_REC_OBJECT - AUFNR | Order Number | |
23 | ![]() |
COBL_REC_OBJECT - AUFNR | Order Number | |
24 | ![]() |
COBL_REC_OBJECT - AUFNR | Order Number | |
25 | ![]() |
COBL_REC_OBJECT - KDAUF | Sales Order Number | |
26 | ![]() |
COBL_REC_OBJECT - KDAUF | Sales Order Number | |
27 | ![]() |
COBL_REC_OBJECT - KDAUF | Sales Order Number | |
28 | ![]() |
COBL_REC_OBJECT - KDPOS | Item number in Sales Order | |
29 | ![]() |
COBL_REC_OBJECT - KDPOS | Item number in Sales Order | |
30 | ![]() |
COBL_REC_OBJECT - KDPOS | Item number in Sales Order | |
31 | ![]() |
COBL_REC_OBJECT - KOSTL | Cost Center | |
32 | ![]() |
COBL_REC_OBJECT - KOSTL | Cost Center | |
33 | ![]() |
COBL_REC_OBJECT - KOSTL | Cost Center | |
34 | ![]() |
COBL_REC_OBJECT - KSTRG | Cost Object | |
35 | ![]() |
COBL_REC_OBJECT - KSTRG | Cost Object | |
36 | ![]() |
COBL_REC_OBJECT - KSTRG | Cost Object | |
37 | ![]() |
COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | |
38 | ![]() |
COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
COBL_REC_OBJECT - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
COBL_REC_OBJECT - PRZNR | Business Process | |
41 | ![]() |
COBL_REC_OBJECT - PRZNR | Business Process | |
42 | ![]() |
COBL_REC_OBJECT - PRZNR | Business Process | |
43 | ![]() |
COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
COBL_REC_OBJECT - VORNR | Operation/Activity Number | |
47 | ![]() |
COBL_REC_OBJECT - VORNR | Operation/Activity Number | |
48 | ![]() |
DFIES - FIELDNAME | Field Name | |
49 | ![]() |
FCOM_ISR_CORRPOST - BELNR_INTERN | Document Number | |
50 | ![]() |
FCOM_ISR_CORRPOST - BUZEI_INTERN | Posting row | |
51 | ![]() |
FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | |
52 | ![]() |
FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | |
53 | ![]() |
FCOM_ISR_CORRPOST - COSTELEMENT | Cost Element | |
54 | ![]() |
FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | |
55 | ![]() |
FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | |
56 | ![]() |
FCOM_ISR_CORRPOST - CO_AREA | Controlling Area | |
57 | ![]() |
FCOM_ISR_CORRPOST - CURRENCY | Transaction Currency | |
58 | ![]() |
FCOM_ISR_CORRPOST - CURRENCY | Transaction Currency | |
59 | ![]() |
FCOM_ISR_CORRPOST - DOCUMENT_ITEM | Document Item Number | |
60 | ![]() |
FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | |
61 | ![]() |
FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | |
62 | ![]() |
FCOM_ISR_CORRPOST - DOCUMENT_NUMBER | Document Number | |
63 | ![]() |
FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | |
64 | ![]() |
FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | |
65 | ![]() |
FCOM_ISR_CORRPOST - NEW_ACC_INDICATOR | Accounting Indicator | |
66 | ![]() |
FCOM_ISR_CORRPOST - NEW_AMOUNT | Total Value in Transaction Currency | |
67 | ![]() |
FCOM_ISR_CORRPOST - NEW_AMOUNT | Total Value in Transaction Currency | |
68 | ![]() |
FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | |
69 | ![]() |
FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | |
70 | ![]() |
FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | Business Process | |
71 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | |
72 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | |
73 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTCENTER | Cost Center | |
74 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | |
75 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | |
76 | ![]() |
FCOM_ISR_CORRPOST - NEW_COSTOBJECT | Cost Object | |
77 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | |
78 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | |
79 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | Functional Area | |
80 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUND | Fund | |
81 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUND | Fund | |
82 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUND | Fund | |
83 | ![]() |
FCOM_ISR_CORRPOST - NEW_GRANT | Grant | |
84 | ![]() |
FCOM_ISR_CORRPOST - NEW_GRANT | Grant | |
85 | ![]() |
FCOM_ISR_CORRPOST - NEW_GRANT | Grant | |
86 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | |
87 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | |
88 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK | Network Number for Account Assignment | |
89 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | |
90 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | |
91 | ![]() |
FCOM_ISR_CORRPOST - NEW_NETWORK_ACTIVITY | Operation/Activity Number | |
92 | ![]() |
FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | |
93 | ![]() |
FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | |
94 | ![]() |
FCOM_ISR_CORRPOST - NEW_ORDER | Order Number | |
95 | ![]() |
FCOM_ISR_CORRPOST - NEW_QUANTITY | Total quantity entered | |
96 | ![]() |
FCOM_ISR_CORRPOST - NEW_QUANTITY | Total quantity entered | |
97 | ![]() |
FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | |
98 | ![]() |
FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | |
99 | ![]() |
FCOM_ISR_CORRPOST - NEW_RECOVERY_INDICATOR | Recovery Indicator | |
100 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | |
101 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | |
102 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER | Sales Order Number | |
103 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | |
104 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | |
105 | ![]() |
FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | Item number in Sales Order | |
106 | ![]() |
FCOM_ISR_CORRPOST - NEW_TEXT | Item Text | |
107 | ![]() |
FCOM_ISR_CORRPOST - NEW_UNIT | Posted Unit of Measure | |
108 | ![]() |
FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
109 | ![]() |
FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
110 | ![]() |
FCOM_ISR_CORRPOST - NEW_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
FCOM_ISR_CORRPOST - OLD_ACC_INDICATOR | Accounting Indicator | |
112 | ![]() |
FCOM_ISR_CORRPOST - OLD_ACC_INDICATOR | Accounting Indicator | |
113 | ![]() |
FCOM_ISR_CORRPOST - OLD_AMOUNT | Total Value in Transaction Currency | |
114 | ![]() |
FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | |
115 | ![]() |
FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | |
116 | ![]() |
FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | Business Process | |
117 | ![]() |
FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | |
118 | ![]() |
FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | |
119 | ![]() |
FCOM_ISR_CORRPOST - OLD_COSTCENTER | Cost Center | |
120 | ![]() |
FCOM_ISR_CORRPOST - OLD_COSTOBJECT | Cost Object | |
121 | ![]() |
FCOM_ISR_CORRPOST - OLD_COSTOBJECT | Cost Object | |
122 | ![]() |
FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | Functional Area | |
123 | ![]() |
FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | Functional Area | |
124 | ![]() |
FCOM_ISR_CORRPOST - OLD_FUND | Fund | |
125 | ![]() |
FCOM_ISR_CORRPOST - OLD_FUND | Fund | |
126 | ![]() |
FCOM_ISR_CORRPOST - OLD_GRANT | Grant | |
127 | ![]() |
FCOM_ISR_CORRPOST - OLD_GRANT | Grant | |
128 | ![]() |
FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | |
129 | ![]() |
FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | |
130 | ![]() |
FCOM_ISR_CORRPOST - OLD_NETWORK | Network Number for Account Assignment | |
131 | ![]() |
FCOM_ISR_CORRPOST - OLD_NETWORK_ACTIVITY | Operation/Activity Number | |
132 | ![]() |
FCOM_ISR_CORRPOST - OLD_NETWORK_ACTIVITY | Operation/Activity Number | |
133 | ![]() |
FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | |
134 | ![]() |
FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | |
135 | ![]() |
FCOM_ISR_CORRPOST - OLD_ORDER | Order Number | |
136 | ![]() |
FCOM_ISR_CORRPOST - OLD_QUANTITY | Total quantity entered | |
137 | ![]() |
FCOM_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | Recovery Indicator | |
138 | ![]() |
FCOM_ISR_CORRPOST - OLD_RECOVERY_INDICATOR | Recovery Indicator | |
139 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | |
140 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | |
141 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER | Sales Order Number | |
142 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | Item number in Sales Order | |
143 | ![]() |
FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | Item number in Sales Order | |
144 | ![]() |
FCOM_ISR_CORRPOST - OLD_TEXT | Item Text | |
145 | ![]() |
FCOM_ISR_CORRPOST - OLD_UNIT | Posted Unit of Measure | |
146 | ![]() |
FCOM_ISR_CORRPOST - OLD_UNIT | Posted Unit of Measure | |
147 | ![]() |
FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
149 | ![]() |
FCOM_ISR_CORRPOST - OLD_WBSELEMENT | Work Breakdown Structure Element (WBS Element) | |
150 | ![]() |
FCOM_ISR_CORRPOST - POSTINGDATE | Posting Date in the Document | |
151 | ![]() |
FCOM_ISR_CORRPOST - POSTINGDATE | Posting Date in the Document | |
152 | ![]() |
FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | |
153 | ![]() |
FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | |
154 | ![]() |
FCOM_ISR_CORRPOST - POSTING_ROW | Posting row | |
155 | ![]() |
FCOM_ISR_CORRPOST - ZLENR_INTERN | Document Item Number | |
156 | ![]() |
MESG - ARBGB | Application Area | |
157 | ![]() |
MESG - ARBGB | Application Area | |
158 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
159 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
160 | ![]() |
MESG - MSGV1 | Message Variable | |
161 | ![]() |
MESG - MSGV1 | Message Variable | |
162 | ![]() |
MESG - MSGV2 | Message Variable | |
163 | ![]() |
MESG - MSGV2 | Message Variable | |
164 | ![]() |
MESG - MSGV3 | Message Variable | |
165 | ![]() |
MESG - MSGV3 | Message Variable | |
166 | ![]() |
MESG - MSGV4 | Message Variable | |
167 | ![]() |
MESG - MSGV4 | Message Variable | |
168 | ![]() |
MESG - TEXT | Message Text | |
169 | ![]() |
MESG - TXTNR | Message number | |
170 | ![]() |
MESG - TXTNR | Message number | |
171 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
172 | ![]() |
PRPS - PSPNR | WBS Element | |
173 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
174 | ![]() |
QISRSSPECIAL_PARAM - FIELDNAME | Field Name | |
175 | ![]() |
QISRSSPECIAL_PARAM - FIELDVALUE | Field Value | |
176 | ![]() |
RK23D_REPOST_DETAILS - AUFNR | Order Number | |
177 | ![]() |
RK23D_REPOST_DETAILS - AUFNR | Order Number | |
178 | ![]() |
RK23D_REPOST_DETAILS - AUFNR | Order Number | |
179 | ![]() |
RK23D_REPOST_DETAILS - BEMOT | Accounting Indicator | |
180 | ![]() |
RK23D_REPOST_DETAILS - BEMOT | Accounting Indicator | |
181 | ![]() |
RK23D_REPOST_DETAILS - COUNTER | Natural number | |
182 | ![]() |
RK23D_REPOST_DETAILS - FKBER | Functional Area | |
183 | ![]() |
RK23D_REPOST_DETAILS - FKBER | Functional Area | |
184 | ![]() |
RK23D_REPOST_DETAILS - GEBER | Fund | |
185 | ![]() |
RK23D_REPOST_DETAILS - GEBER | Fund | |
186 | ![]() |
RK23D_REPOST_DETAILS - GRANT_NBR | Grant | |
187 | ![]() |
RK23D_REPOST_DETAILS - GRANT_NBR | Grant | |
188 | ![]() |
RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | |
189 | ![]() |
RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | |
190 | ![]() |
RK23D_REPOST_DETAILS - KDAUF | Sales Order Number | |
191 | ![]() |
RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | |
192 | ![]() |
RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | |
193 | ![]() |
RK23D_REPOST_DETAILS - KDPOS | Item number in Sales Order | |
194 | ![]() |
RK23D_REPOST_DETAILS - KOSTL | Cost Center | |
195 | ![]() |
RK23D_REPOST_DETAILS - KOSTL | Cost Center | |
196 | ![]() |
RK23D_REPOST_DETAILS - KOSTL | Cost Center | |
197 | ![]() |
RK23D_REPOST_DETAILS - KSTAR | Cost Element | |
198 | ![]() |
RK23D_REPOST_DETAILS - KSTRG | Cost Object | |
199 | ![]() |
RK23D_REPOST_DETAILS - KSTRG | Cost Object | |
200 | ![]() |
RK23D_REPOST_DETAILS - KSTRG | Cost Object | |
201 | ![]() |
RK23D_REPOST_DETAILS - LSTBTR | Total quantity entered | |
202 | ![]() |
RK23D_REPOST_DETAILS - LSTBTR | Total quantity entered | |
203 | ![]() |
RK23D_REPOST_DETAILS - MEINB | Posted Unit of Measure | |
204 | ![]() |
RK23D_REPOST_DETAILS - MEINB | Posted Unit of Measure | |
205 | ![]() |
RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | |
206 | ![]() |
RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | |
207 | ![]() |
RK23D_REPOST_DETAILS - NPLNR | Network Number for Account Assignment | |
208 | ![]() |
RK23D_REPOST_DETAILS - PRZNR | Business Process | |
209 | ![]() |
RK23D_REPOST_DETAILS - PRZNR | Business Process | |
210 | ![]() |
RK23D_REPOST_DETAILS - PRZNR | Business Process | |
211 | ![]() |
RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
212 | ![]() |
RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
213 | ![]() |
RK23D_REPOST_DETAILS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
214 | ![]() |
RK23D_REPOST_DETAILS - RECID | Rules for Issuing an Invoice | |
215 | ![]() |
RK23D_REPOST_DETAILS - RECID | Rules for Issuing an Invoice | |
216 | ![]() |
RK23D_REPOST_DETAILS - SGTXT | Item Text | |
217 | ![]() |
RK23D_REPOST_DETAILS - SGTXT | Item Text | |
218 | ![]() |
RK23D_REPOST_DETAILS - TWAER | Transaction Currency | |
219 | ![]() |
RK23D_REPOST_DETAILS - VORNR | Operation/Activity Number | |
220 | ![]() |
RK23D_REPOST_DETAILS - VORNR | Operation/Activity Number | |
221 | ![]() |
RK23D_REPOST_DETAILS - WTGBTR | Total Value in Transaction Currency | |
222 | ![]() |
RK23D_REPOST_DETAILS - WTGBTR | Total Value in Transaction Currency | |
223 | ![]() |
RK23D_REPOST_DOC - BELNR | Document Number | |
224 | ![]() |
RK23D_REPOST_DOC - BUZEI | Posting row | |
225 | ![]() |
RK23D_REPOST_DOC - COUNTER | Natural number | |
226 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
227 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
228 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
229 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
230 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
231 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
232 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
233 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
234 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
235 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
236 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
237 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
238 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
239 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
240 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
241 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
242 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
243 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
244 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
260 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
261 | ![]() |
VBAK - VBELN | Sales Document | |
262 | ![]() |
VBAP - POSNR | Sales Document Item | |
263 | ![]() |
VBAP - VBELN | Sales Document |